BACK

GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.40194475

Date :18-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630041VAIL2218086007/2866.6450.99025.49ALKEM2.52.51+1
TAXIM 500MG INJ300421VAIL12309/2527.2920.65041.3ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
AMBRODIL S SYP30043100MLMPM2155905/2739.0030.10090.3ABCD2.52.50
DAZOVER TAB300411 TABT20257MD10/2217.936.2606.26HAUZ2.52.50
CALGEL 15 CAP3004115CA0002/24216.0026.88026.88INTAS2.52.50

No of Items:- 10

TWO HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 237.13,)

=> Taxable(@ 2.5% on Rs 237.13,)

Due Date: 02-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

237.13

0

5.93

5.93

0.01

249

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA